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2:51
YouTube
BUSY Accounting Software
Implement PDC in BUSY
Learn how to implement PDC in BUSY Accounting Software. First of all click Administration, Configuration, Features / Options, Accounts tab. In the Accounts tab, enable the option of Post Dated Cheques in Payment / Receipt voucher and click the Save button. Now open a Payment voucher, enter voucher date, select Type as PDC to enter transactions ...
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